Speciallægeselskabet Anders W. Paulsen ApS — Credit Rating and Financial Key Figures
CVR number: 43353934
Bernstorffsvej 20 C, 2900 Hellerup
anderswallinpaulsen@hotmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 721.48 | 1 827.13 | 4 181.64 |
| Employee benefit expenses | - 299.57 | - 208.14 | -1 679.28 |
| Total depreciation | - 293.91 | - 293.91 | - 634.53 |
| EBIT | 1 128.01 | 1 325.08 | 1 867.83 |
| Other financial income | 107.42 | 124.44 | |
| Other financial expenses | -59.66 | -44.13 | - 107.33 |
| Net income from associates (fin.) | - 409.85 | - 472.49 | - 113.67 |
| Pre-tax profit | 658.50 | 915.88 | 1 771.28 |
| Income taxes | - 148.38 | - 204.35 | - 394.88 |
| Net earnings | 510.11 | 711.53 | 1 376.40 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 1 867.50 | 1 660.00 | 3 769.51 |
| Intangible assets total | 1 867.50 | 1 660.00 | 3 769.51 |
| Machinery and equipment | 345.63 | 259.22 | 1 049.07 |
| Tangible assets total | 345.63 | 259.22 | 1 049.07 |
| Investments total | 82.61 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 115.94 | 92.04 | 437.08 |
| Current owed by particip. interest comp. | 41.36 | ||
| Short term receivables total | 157.30 | 92.04 | 437.08 |
| Other current investments | 483.15 | 1 762.33 | 636.82 |
| Cash and bank deposits | 1 795.48 | 1 397.00 | 598.28 |
| Cash and cash equivalents | 2 278.63 | 3 159.33 | 1 235.10 |
| Balance sheet total (assets) | 4 649.06 | 5 170.59 | 6 573.37 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 3 105.67 | 3 105.67 | 3 105.67 |
| Shares repurchased | 58.90 | 61.00 | 67.50 |
| Retained earnings | -58.90 | 390.21 | 1 034.24 |
| Profit of the financial year | 510.11 | 711.53 | 1 376.40 |
| Shareholders equity total | 3 655.78 | 4 308.41 | 5 623.81 |
| Provisions | 204.50 | 199.11 | 242.29 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 542.09 | 346.00 | 144.56 |
| Current owed to participating | 16.64 | 50.84 | 60.66 |
| Short-term deferred tax liabilities | 147.84 | 203.77 | 276.46 |
| Other non-interest bearing current liabilities | 82.20 | 62.46 | 225.60 |
| Current liabilities total | 788.78 | 663.08 | 707.27 |
| Balance sheet total (liabilities) | 4 649.06 | 5 170.59 | 6 573.37 |
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